Totals
- Total revenue
- $1,235,497
- Total expenses
- $1,084,561
- Contributions and grants received
- $895,089
- Grants paid
- $0
- Program service revenue
- $351,667
- Investment income
- $23
- Other revenue
- -$11,282
- Total assets, end of year
- $691,695
- Total liabilities, end of year
- $61,914
- Net assets or fund balances, end of year
- $629,781
- Program services expenses (Part IX)
- $958,880
- Management and general expenses
- $121,465
- Fundraising expenses
- $4,216
- Program service expenses (Part III)
- $958,880
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$22,583
-
1e · Government grants (contributions)
$1,500
-
1f · All other contributions, gifts and grants
$871,006
-
1g · Noncash contributions included above
$180
-
2a · Program service revenue: LEGAL SERVICES
total $351,667 · related or exempt $351,667
-
3 · Investment income
total $23 · excluded $23
-
8a · Fundraising events: contributions included on line 1c
$22,583
-
8b · Fundraising events: direct expenses
$11,282
-
8c · Net income from fundraising events
total -$11,282 · excluded -$11,282
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,390 · program services $151,551 · management and general $16,839
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $606,987 · program services $546,288 · management and general $60,699
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $34,392 · program services $30,954 · management and general $3,438
-
10 · Payroll taxes
total $62,601 · program services $56,341 · management and general $6,260
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,609 · management and general $22,609
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,736 · program services $17,736
-
12 · Advertising and promotion
total $294 · program services $147 · management and general $147
-
13 · Office expenses
total $37,821 · program services $34,037 · management and general $3,784
-
14 · Information technology
total $12,759 · program services $9,570 · management and general $3,189
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,002 · program services $22,502 · management and general $2,500
-
17 · Travel
total $47,377 · program services $47,377
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,353 · program services $4,353
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,046 · program services $2,046
-
23 · Insurance
total $15,638 · program services $15,638
-
24a · Other expenses: CLIENT COSTS
total $15,628 · program services $15,628
-
24b · Other expenses: FUNDRAISING EXPENSES
total $4,216 · fundraising $4,216
-
24c · Other expenses: HOSPITALITY
total $4,712 · program services $4,712
-
24d · Other expenses: BAD DEBT
total $2,000 · management and general $2,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,466 · end of year $376,006
-
3 · Pledges and grants receivable
beginning of year $118,812 · end of year $147,221
-
4 · Accounts receivable
beginning of year $112,903 · end of year $153,001
-
9 · Prepaid expenses and deferred charges
beginning of year $4,238
-
10a · Land, buildings and equipment: cost or other basis
$14,670
-
10b · Land, buildings and equipment: accumulated depreciation
$3,222
-
10c · Land, buildings and equipment, net
beginning of year $5,161 · end of year $11,448
-
15 · Other assets
end of year $4,019
-
17 · Accounts payable and accrued expenses
beginning of year $1,852 · end of year $30,731
-
19 · Deferred revenue
beginning of year $65,000 · end of year $30,000
-
25 · Other liabilities
end of year $1,183
-
27 · Net assets without donor restrictions
beginning of year $490,728 · end of year $629,781
Mission and programs · 2022
Mission
Orlando Center for Justice, Inc.s mission is to bridge the access to justice gap in Central Florida for newcomers by helping these underserved communities navigate the legal system through education and innovation. We also walk alongside them, advocate and help amplify their voice.
Activities or mission (Part I)
Orlando Center for Justice, Inc.s mission is to bridge the access to justice gap in Central Florida for newcomers by helping these underserved communities navigate the legal system through education and innovation.
-
OUR CHILDRENS PROGRAMS GOAL IS TO SERVE CHILDREN AND UNACCOMPANIED MINORS BY LOOKING OUT FOR THE BEST INTEREST OF THE CHILDREN, PROVIDING KNOW YOUR RIGHTS, HELPING PROTECT THEIR LEGAL RIGHTS. WE SERVED 469 CHILDREN IN 2022
Expenses $648,300 · Revenue $633
-
OUR BRIDGES DIRECT LEGAL SERVICES PROGRAM FOR LOW TO MODERATE INCOME INDIVIDUALS IS FOR THOSE WHO MAY NOT QUALIFY FOR TRADITIONAL LEGAL AID NOR AFFORD A PRIVATE ATTORNEY. THIS YEAR WE SERVED 1134 PEOPLE. WE PROVIDED 55,184.70 DOLLARS OF PRO BONO LEGAL SERVICES IN 2022.
Expenses $192,603 · Revenue $351,034
-
OUR OUTREACH PROGRAM SUPPORTED 20 VIRTUAL LEGAL CLINICS AND COMMUNITY EVENTS THROUGHOUT THE YEAR
Expenses $117,977
As filed on the 2022 return.
Listed in Part VII
-
MELISSA MARANTES
EXECUTIVE DIRECTOR
- Total calculated
- $87,950
- From this org
- $87,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GISSELLE MARTINEZ
LEGAL DIRECTOR
- Total calculated
- $80,440
- From this org
- $80,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BEATRIZ COLLAZO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
WALTER STRATTON BAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUAN GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY RINEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR IRENE BEATRIZ PONS MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAYEF MUBARAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMAIRA RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK DOROSIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400459349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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